HCI Group HCI Consolidated Variable Interest Entities — Accrued Income Taxes
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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
The official record: HCI Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HCI Group's consolidated variable interest entities — accrued income taxes?
- HCI Group (HCI) reported consolidated variable interest entities — accrued income taxes of $5.21M in Q1 2026.
- How has HCI Group's consolidated variable interest entities — accrued income taxes changed year-over-year?
- HCI Group's consolidated variable interest entities — accrued income taxes increased by 105.5% year-over-year, from $2.54M to $5.21M.
- What does consolidated variable interest entities — accrued income taxes mean?
- This represents the estimated income tax liability that has been incurred by the variable interest entities but remains unpaid at the reporting date. It reflects the tax impact of the entity's operational profitability and regulatory tax obligations. Tracking this provides insight into the entity's tax efficiency and the timing of its cash outflows for tax purposes.